[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-11-228317Actual
1482792.002023-05-228316Actual
2893025.232024-06-2183212Actual
2947238.002024-07-218326Actual
27604128.422024-05-2183311Actual
616550.002022-09-218326Budget
19844135.002023-10-228365Actual
3673883.742025-01-2083411Actual
28291135.002024-06-218316Actual
29387231.002024-07-218365Actual
30513241.002024-08-218365Actual
2549667.782024-03-2183611Actual
3783332.672025-02-1983211Actual
13427100.002023-03-228368Budget
9806200.002022-12-208317Budget
2668200.002022-06-228365Budget
15059227.002023-05-228367Actual
1954111.402023-09-2183612Actual
2370142.002024-02-198373Actual
37210471.002025-02-198314Actual
9399200.002022-12-208365Budget
15656141.002023-06-228364Actual
36061480.002025-01-208314Actual
28609226.842024-06-218328Actual
34674157.402024-11-2183113Actual
17600237.002023-08-228363Actual
630751.002022-09-218356Actual
6260100.002022-09-218346Budget

Generated 2025-05-22 01:11:30.729 UTC